S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Mazbat
|
AS-27-003-072-529/11 (Naoherua)
|
0427003000NRG23260720220136095
|
27/07/2022
|
Ranjit Daimari
|
0427003WL006678
|
Ranjit Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862562488
|
|
Ranjit Daimari
|
()
|
2
|
Mazbat
|
AS-27-003-072-529/12 (Naoherua)
|
0427003000NRG23260720220136096
|
27/07/2022
|
Bhaben Daimari
|
0427003WL006678
|
Bhaben Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862562490
|
|
Bhaben Daimari
|
()
|
3
|
Mazbat
|
AS-27-003-072-529/181 (Naoherua)
|
0427003000NRG23260720220136097
|
27/07/2022
|
Sem Daimari
|
0427003WL006678
|
Sem Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862562491
|
|
Sem Daimari
|
()
|
4
|
Mazbat
|
AS-27-003-072-529/200 (Naoherua)
|
0427003000NRG23260720220136098
|
27/07/2022
|
Romen Daimari
|
0427003WL006678
|
Romen Daimari
|
00089
|
CBIN0282465
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862562492
|
|
Romen Daimari
|
()
|
5
|
Mazbat
|
AS-27-003-072-529/216 (Naoherua)
|
0427003000NRG23260720220136099
|
27/07/2022
|
Bharati Daimari
|
0427003WL006678
|
Bharati Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862562496
|
|
Bharati Daimari
|
()
|
6
|
Mazbat
|
AS-27-003-072-529/242 (Naoherua)
|
0427003000NRG23260720220136100
|
27/07/2022
|
Alfred Hainari
|
0427003WL006678
|
Alfred Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562493
|
|
Alfred Hainari
|
()
|
7
|
Mazbat
|
AS-27-003-072-529/38 (Naoherua)
|
0427003000NRG23260720220136101
|
27/07/2022
|
Pradip Daimari
|
0427003WL006678
|
Pradip Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562489
|
|
Pradip Daimari
|
()
|
8
|
Mazbat
|
AS-27-003-072-529/407 (Naoherua)
|
0427003000NRG23260720220136102
|
27/07/2022
|
Bihuli Daimari
|
0427003WL006678
|
Bihuli Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862562498
|
|
Bihuli Daimari
|
()
|
9
|
Mazbat
|
AS-27-003-072-529/408 (Naoherua)
|
0427003000NRG23260720220136103
|
27/07/2022
|
Anjali Basumatary
|
0427003WL006678
|
Anjali Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862562502
|
|
Anjali Basumatary
|
()
|
10
|
Mazbat
|
AS-27-003-072-529/410 (Naoherua)
|
0427003000NRG23260720220136104
|
27/07/2022
|
Rwisumai Daimari
|
0427003WL006678
|
Rwisumai Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862562510
|
|
Rwisumai Daimari
|
()
|
11
|
Mazbat
|
AS-27-003-072-529/413 (Naoherua)
|
0427003000NRG23260720220136105
|
27/07/2022
|
Henory Baglary
|
0427003WL006678
|
Henory Baglary
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862562509
|
|
Henory Baglary
|
()
|
12
|
Mazbat
|
AS-27-003-072-529/443 (Naoherua)
|
0427003000NRG23260720220136106
|
27/07/2022
|
Nayanti Daimari
|
0427003WL006678
|
Nayanti Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862562494
|
|
Nayanti Daimari
|
()
|
13
|
Mazbat
|
AS-27-003-072-529/445 (Naoherua)
|
0427003000NRG23260720220136107
|
27/07/2022
|
Willaim Daimari
|
0427003WL006678
|
Willaim Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562495
|
|
Willaim Daimari
|
()
|
14
|
Mazbat
|
AS-27-003-072-529/449 (Naoherua)
|
0427003000NRG23260720220136108
|
27/07/2022
|
Purnima Daimari
|
0427003WL006678
|
Purnima Daimari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862562511
|
|
Purnima Daimari
|
()
|
15
|
Mazbat
|
AS-27-003-072-529/460 (Naoherua)
|
0427003000NRG23260720220136109
|
27/07/2022
|
Binoy Daimari
|
0427003WL006678
|
Binoy Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562506
|
|
Binoy Daimari
|
()
|
16
|
Mazbat
|
AS-27-003-072-529/461 (Naoherua)
|
0427003000NRG23260720220136110
|
27/07/2022
|
Probin Daimari
|
0427003WL006678
|
Probin Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862562499
|
|
Probin Daimari
|
()
|
17
|
Mazbat
|
AS-27-003-072-529/472 (Naoherua)
|
0427003000NRG23260720220136111
|
27/07/2022
|
Jihiskel Daimari
|
0427003WL006678
|
Jihiskel Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562508
|
|
Jihiskel Daimari
|
()
|
18
|
Mazbat
|
AS-27-003-072-529/485 (Naoherua)
|
0427003000NRG23260720220136112
|
27/07/2022
|
Daneshwari Daimari
|
0427003WL006678
|
Daneshwari Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862562504
|
|
Daneshwari Daimari
|
()
|
19
|
Mazbat
|
AS-27-003-072-529/488 (Naoherua)
|
0427003000NRG23260720220136113
|
27/07/2022
|
Chaya Moni Daimari
|
0427003WL006678
|
Chaya Moni Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562497
|
|
Chaya Moni Daimari
|
()
|
20
|
Mazbat
|
AS-27-003-072-529/519 (Naoherua)
|
0427003000NRG23260720220136114
|
27/07/2022
|
Nirmal Daimari
|
0427003WL006678
|
Nirmal Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562513
|
|
Nirmal Daimari
|
()
|
21
|
Mazbat
|
AS-27-003-072-529/527 (Naoherua)
|
0427003000NRG23260720220136115
|
27/07/2022
|
Jwhgshrima Daimari
|
0427003WL006678
|
Jwhgshrima Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562507
|
|
Jwhgshrima Daimari
|
()
|
22
|
Mazbat
|
AS-27-003-072-529/547 (Naoherua)
|
0427003000NRG23260720220136116
|
27/07/2022
|
Priya Daimari
|
0427003WL006678
|
Priya Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862562500
|
|
Priya Daimari
|
()
|
23
|
Mazbat
|
AS-27-003-072-529/559 (Naoherua)
|
0427003000NRG23260720220136117
|
27/07/2022
|
Jiwti Daimari
|
0427003WL006678
|
Jiwti Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562505
|
|
Jiwti Daimari
|
()
|
24
|
Mazbat
|
AS-27-003-072-529/587 (Naoherua)
|
0427003000NRG23260720220136118
|
27/07/2022
|
Anari Daimari
|
0427003WL006678
|
Anari Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562501
|
|
Anari Daimari
|
()
|
25
|
Mazbat
|
AS-27-003-072-529/758 (Naoherua)
|
0427003000NRG23260720220136119
|
27/07/2022
|
Nagen Daimari
|
0427003WL006678
|
Nagen Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562517
|
|
Nagen Daimari
|
()
|
26
|
Mazbat
|
AS-27-003-072-529/773 (Naoherua)
|
0427003000NRG23260720220136122
|
27/07/2022
|
Amit Daimari
|
0427003WL006678
|
Amit Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862562514
|
|
Amit Daimari
|
()
|
27
|
Mazbat
|
AS-27-003-072-529/845 (Naoherua)
|
0427003000NRG23260720220136123
|
27/07/2022
|
Andriyan Daimari
|
0427003WL006678
|
Andriyan Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562512
|
|
Andriyan Daimari
|
()
|
28
|
Mazbat
|
AS-27-003-072-529/868 (Naoherua)
|
0427003000NRG23260720220136124
|
27/07/2022
|
Rima Daimari
|
0427003WL006678
|
Rima Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862562503
|
|
Rima Daimari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
29
|
Mazbat
|
AS-27-003-072-529/764 (Naoherua)
|
0427003000NRG23260720220136120
|
27/07/2022
|
Acharjo Daimari
|
0427003WL006678
|
Acharjo Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562516
|
|
MR ACHARJO DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
30
|
Mazbat
|
AS-27-003-072-529/769 (Naoherua)
|
0427003000NRG23260720220136121
|
27/07/2022
|
Rajib Daimari
|
0427003WL006678
|
Rajib Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562515
|
|
MR RAJIB DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36182
|
36182
|
|
|
|
|
|
|
|